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SEGMENTS INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Revenues from External Customers and Operating Profit/(Loss), Before Unallocated Expenses | Revenues from external customers and operating profit/(loss), before unallocated expenses, by reportable segment for the three and nine months ended September 30, 2020 and 2019, were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Segment revenues: |  |  |  |  |  |  |
North America | $ | 391,605 |  |  | $ | 358,987 |  |  | $ | 1,167,536 |  |  | $ | 1,000,701 |
Europe | 231,418 |  |  | 204,952 |  |  | 695,056 |  |  | 596,378 |
Russia | 29,220 |  |  | 24,164 |  |  | 73,393 |  |  | 63,944 |
Total segment revenues | $ | 652,243 |  |  | $ | 588,103 |  |  | $ | 1,935,985 |  |  | $ | 1,661,023 |
Segment operating profit/(loss): |  |  |  |  |  |  |
North America | $ | 87,272 |  |  | $ | 79,310 |  |  | $ | 248,951 |  |  | $ | 213,114 |
Europe | 43,018 |  |  | 27,550 |  |  | 109,223 |  |  | 87,014 |
Russia | 2,958 |  |  | 5,524 |  |  | (2,168) |  |  | 11,765 |
Total segment operating profit | $ | 133,248 |  |  | $ | 112,384 |  |  | $ | 356,006 |  |  | $ | 311,893 |
Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes | Reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Total segment operating profit: | $ | 133,248 |  |  | $ | 112,384 |  |  | $ | 356,006 |  |  | $ | 311,893 |
Unallocated amounts: |  |  |  |  |  |  |
Stock-based compensation expense | (23,474) |  |  | (15,471) |  |  | (54,794) |  |  | (53,024) |
Amortization of intangibles assets | (3,086) |  |  | (2,554) |  |  | (9,215) |  |  | (7,293) |
Other acquisition-related expenses | (243) |  |  | (1,144) |  |  | (859) |  |  | (2,505) |
Other unallocated expenses | (10,049) |  |  | (12,650) |  |  | (23,807) |  |  | (30,966) |
Income from operations | 96,396 |  |  | 80,565 |  |  | 267,331 |  |  | 218,105 |
Interest and other income, net | 1,672 |  |  | 2,509 |  |  | 5,875 |  |  | 6,775 |
Foreign exchange gain/(loss) | 5,896 |  |  | (3,105) |  |  | 3,253 |  |  | (10,151) |
Income before provision for income taxes | $ | 103,964 |  |  | $ | 79,969 |  |  | $ | 276,459 |  |  | $ | 214,729 |
Physical Location and Values of Long-Lived Assets | Physical locations and values of the Company’s long-lived assets are presented below:
| As of September 30, 2020 |  | As of December 31, 2019
Belarus | $ | 72,507 |  |  | $ | 75,984 |
Ukraine | 30,142 |  |  | 24,652 |
United States | 16,329 |  |  | 15,637 |
Russia | 13,686 |  |  | 17,980 |
India | 6,349 |  |  | 7,443 |
Poland | 5,032 |  |  | 5,029 |
Hungary | 4,820 |  |  | 5,201 |
Spain | 2,685 |  |  | 1,106 |
China | 2,556 |  |  | 3,036 |
Mexico | 2,431 |  |  | 2,353 |
Other | 7,152 |  |  | 6,838 |
Total | $ | 163,689 |  |  | $ | 165,259 |
Revenues by Customer Location | The table below presents information about the Company’s revenues by customer location for the three and nine months ended September 30, 2020 and 2019:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
United States | $ | 371,366 |  |  | $ | 340,803 |  |  | $ | 1,106,459 |  |  | $ | 959,471 |
United Kingdom | 77,519 |  |  | 74,992 |  |  | 251,928 |  |  | 209,773 |
Switzerland | 50,399 |  |  | 38,781 |  |  | 144,158 |  |  | 110,378 |
Netherlands | 28,827 |  |  | 22,161 |  |  | 81,973 |  |  | 63,816 |
Russia | 27,963 |  |  | 23,668 |  |  | 69,372 |  |  | 62,020 |
Germany | 22,172 |  |  | 20,940 |  |  | 62,163 |  |  | 59,716 |
Canada | 18,219 |  |  | 17,582 |  |  | 52,724 |  |  | 50,339 |
Other locations | 55,778 |  |  | 49,176 |  |  | 167,208 |  |  | 145,510 |
Total | $ | 652,243 |  |  | $ | 588,103 |  |  | $ | 1,935,985 |  |  | $ | 1,661,023 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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